CAf6
Annual Report
For the year to 31 December 2021

## 

|`CharityInformation`|||
|---|---|---|
|`WelcomefromChairofTrustees`|||
|`Reportof theCouncilofManagement`|`4-16`||
|`Reportof theIndependentAuditors`|`17-19`||
|`StatementofFinancialActivities`|`20`||
|`BalanceSheet`|`21`||
|`StatementofCashFlows`|`22`||
|`NotestotheAccounts`|`23`|`-39`|

































# 



# 






# 









# 






# 



||`CarefortheFamily— Annual`|`CarefortheFamily— Annual`|`CarefortheFamily— Annual`|`Report`||||
|---|---|---|---|---|---|---|---|
||||`fortheYearto31December`|`2021`||||
|`StatementofFinancialActivities(includingincomeandexpenditureaccount)`||||||||
||`Forthe`||`YearEnded31December2021`|||||
||||`Unrestricted`|`Restricted`|`Total`|`Total`||
||`Notes`||<br>`funds`|`funds`|`2021`|`2020`||
||||`£`|`£`|`£`|`£`||
|`Incomefrom:`||||||||
|`Donationsandlegacies`||`3`|<br>`4,080,389`|`194,571`|`4,274,960`|`4,940,967`||
|`Charitableactivities`|`4`||<br>`90,522`|`-`|`90,522`|`74,719`||
|`Investments`||||||||
|`Bankinterestreceived`|||`552`|`-`|`552`|`6,055`||
|`Dividendincome`|||`10,202`|`=`|`10,202`|`8,719`||
|`Gainondisposalofproperty`||||||||
|`Other`|||`3,906`|`-`|`3,906`|`6,848`||
|`TotalIncome`|||<br> <br>`4,185,571`|<br> <br>`194,571`|<br> <br>`4,380,142`|<br> <br>`5,037,308`||
|`Expenditureon:`||||||||
|`RaisingFunds`<br>`|`|`6`||`294,415`|`=`|`294,415`|`299,090`||
|`Charitableactivities`|`5`||`3,007,698`|`262,734`|`3,270,432`|`3,533,209`||
|`TotalExpenditure`|||<br> <br>`3,302,113`|<br> <br>`262,734`|<br> <br>`3,564,847`|<br> <br>`3,832,299`||
|`Netgainoninvestments`|||`50,179`|`-`|`50,179`|`25,078`||
|`Netincomeand`||||||||
|`Netmovementinfundsbeforetransfers`<br>`933,637`||||`(68,163)`|`865,474`|`1,230,087`||
|`Transfersbetweenfunds`||||||||
|`Netincomeand`||||||||
|`Netmovementinfunds`|||`933,637`|`(68,163)`|`865,474`|`1,230,087`||
|`ReconciliationofFunds`||||||||
|`Totalfundsbrought forward`|||`5,582,559`|`506,221`|`6,088,780`|`4,858,693`||
|`Totalfundscarriedforward`|||<br>`6,516,196`<br>|<br>`438,058`<br>|<br>`6,954,254`<br>|<br>`6,088,780`<br>||
|`Thenotesonpages23`||`to39formpartofthesefinancialstatements.`||||||
||||||||`20`|

























||`Carefor`|`theFamily— AnnualReport`|`theFamily— AnnualReport`|||||
|---|---|---|---|---|---|---|---|
||`forthe`|`Yearto31December2021`||||||
|`Notes`|`totheAccountsfortheyearended31`|`December2021`||||||
|`3`|`DonationsandLegacies`|||||||
|||`Unrestricted`|`Restricted`||`Total`|`Total`||
|||`funds`|`funds`||`2021`|`2020`||
|||`£`||`£`|`£`|`£`||
||`Regulardonations`|`3,010,787`||`-`|`3,010,787`|`3,006,255`||
||`Adhocdonations`|`889,142`|`194,571`||`1,083,713`|`1,617,441`||
||`Legacies`|`135,719`||`-`|`135,719`|`42,782`||
||`Governmentgrants`|`44,741`||`-`|`44,741`|`274,489`||
|||<br>`4,080,389`<br>|<br>`194,571`<br>|<br> <br>|<br>`4,274,960`<br>|<br>`4,940,967`<br>||
||`RegularDonationsistheincomereceivedbybankstandingorderor`|||`directdebit.Taxrecoverablein`||||
||`respectofdonationsamountedto£574,643(2020:£588,563)andthishasbeenincludedwithinthe`|||||||
||`relevantcategoriesofincome.`|||||||
|`4a`|`Totalincome`|||||||
||||||`Total`|`Total`||
||||||`2021`|`2020`||
||||||`£`|`£`||
||`Donationsand legacies`||||`4,274,960`|`.4,940,967`||
||`Salesofresourcesanddonatedgoods`||||`38,976`|`41,147`||
||`Feesforseminarsandtrainingevents`||||`51,546`|`33,572`||
||`Royalties`||||`813`|`155`||
||`Interestreceived`||||`552`|`6,055`||
||`Otherincome`||||`13,295`|`15,412`||
||||||<br> <br>`4,380,142`|<br> <br>`5,037,308`||
|`4b`|`Incomefromcharitableactivities`|||||||
|||`Unrestricted`|`Restricted`||`Total`|`Total`||
|||`funds`|`funds`||`2021`|`2020`||
|||`£`|`£`||`£`|`£`||
||`Events,ConferencesandTraining`|`51,546`||`-`|`51,546`|`33,572`||
||`Family-BuildingBreaks`|`-`||`-`|`-`|`-`||
||`ResourcesandCourses`|`38,976`||`-`|`38,976`|`41,147`||
|||<br>`90,522`<br>|<br>|<br>`-`<br>|<br>`90,522`<br>|<br>`74,719`<br>||
||||||||`27`|





|||`Care`|`for`||`theFamily— `|`AnnualReport`|||
|---|---|---|---|---|---|---|---|---|
|||`for`|`the`|`Yearto31December2021`|||||
|`Notes`|`totheAccountsfortheyear`|`ended`|`31`|`December2021`|||||
|`5`|`Costofcharitableactivities`||||||||
||||||`Unrestricted`|<br>`Restricted`|<br>`Total`|`Total`|
||||||`funds`|<br>`funds`|<br>`2021`|`2020`|
||||||`£`|<br>`£`|<br>`£`|`£`|
||`Events,ConferencesandTraining`<br>`Family-BuildingBreaks`<br>`ResourcesandCourses`<br>`VolunteerNetworksandBefriending`||||`1,417,998`<br>`273,972`<br>`564,803`<br>`750,925`|`154,590`<br> <br>`6,334`<br> <br>`95,304`<br> <br>`6,506`|<br>`1,572,588`<br> <br>`280,306`<br>`660,107`<br> <br>`757,431`|`1,711,234`<br>`325,146`<br>`725,920`<br>`770,909`|
||||||<br> <br>`3,007,698`|<br> <br> <br>`262,734`|<br> <br>`3,270,432`<br>`3,533,209`||
|`6a`|`Analysisoftotalresourcesexpended`|||`-`|||||
||||||`Staff`|<br>`Other`|`Total`|`Total`|
||||||`costs`|`costs`|`2021`|`2020`|
||||||`£`|`£`|`£`|`£`|
||`Costofraisingfunds:`||||||||
||`Costsofgeneratingvoluntary`<br>`Investmentmanagementcosts`|`income`<br>|||`169,393`<br>`-`|`117,090`<br>`7,932`|`286,483`<br>`7,932`|`291,766`<br>`7,324`|
||`Charitableactivities:`||||<br>`169,393`|<br>`125,022`|<br>`294,415`|<br>`299,090`|
||`Events,ConferencesandTraining`<br>`Family-BuildingBreaks`||||`892,911`<br>`197,377`|`679,677`<br>`82,929`|`1,572,588`<br>`1,711,235`<br>`280,306`<br>`325,145`||
||`ResourcesandCourses`<br>`VolunteerNetworksandBefriending`||||`453,713`<br>`549,283`|`206,394`<br>`208,148`|`660,107`<br>`757,431`|`725,920`<br>`770,909`|
||||||<br>`2,262,677`<br>|<br>`1,302,170`<br>|<br>`3,564,847`<br>`3,832,299`<br>||
|`6b`|`Analysisofsupportcosts`||||||||
||||`Management`|||`Information`<br>`Human`||<br>`Total`|
||||`&`|`Accounting`||`Governance`<br>`Technology`<br>`Resources`||<br>`2021`|
||||||`£`|`£`|`£`<br>`£`|`£`|
||`Costofgeneratingfunds:`||||||||
||`Voluntaryincome`||||`12,740`|`4,584`|`25,865`<br>`4,081`|`47,270`|
||`Charitableactivities:`||||||||
||`Events,ConferencesandTraining`<br>`Family-BuildingBreaks`<br>`ResourcesandCourses`<br>`VolunteerNetworksandBefriending`||||`67,667`<br>`15,027`<br>`33,612`<br>`40,597`|`24,364`<br>`5,411`<br>`12,097`<br>`14,610`|`147,517`<br>`22,187`<br>`33,109`<br>`4,945`<br>`69,404`<br>`10,825`<br>`83,342`<br>`13,051`|`261,735`<br>`58,492`<br>`125,938`<br>`151,600`|
||||<br>|<br>`169,643`<br>||<br> <br>`61,066`<br> <br> <br>|<br> <br>`359,231`<br>`55,089`<br> <br> <br>|<br> <br>`645,035`<br> <br> <br>|










|||||||`Computer`|`Total`||
|---|---|---|---|---|---|---|---|---|
|`Cost`||||||`Software`|`Assets`||
|`At1 Jan2020and31`|`Dec2021`|||||<br>`144,783`|<br>`144,783`|<br>|
|`Depreciation`|||||||||
|`At1 Jan2021`<br>`Chargefortheyear`<br>`Disposals`||||||`144,783`<br>`-`<br>`-`|`144,783`|<br>`-`<br>`-`|
|`At31Dec2021`|||||<br>|<br> <br>`144,783`|<br> <br>`144,783`|<br> <br>|
|`NetBookValue`<br>`At31Dec2021`|`|`|`|`|||<br>|<br> <br>`-`|<br> <br>`=`|<br> <br>|
|`At31Dec2020`||||||<br>`-`|<br>`-`|<br>|
|`Fixedassets- Tangible`|||||||||
|`Cost`||`Freehold`<br>`Property`|`Motor`<br>`Vehicles`|<br>|`Office`<br>`Equipment`|`Video`<br>`Masters`|`Total`<br>`Assets`||
|`At`<br>`1Jan2021`<br>`Additions`<br>`Disposals`||`2,977,563`<br>`18,936`<br>`-`|`140,351`|<br>`-`<br>`-`|`467,029`<br>`22,913`<br>`(776)`|`51,831`<br>`-`<br>`-`|`3,636,774`<br>`41,849`<br>`(776)`||
|`At31Dec2021`||<br> <br>`2,996,499`|<br> <br>`140,351`|<br> <br>|<br> <br>`489,166`|<br> <br>`51,831`|<br> <br>`3,677,847`||
|`Depreciation`|||||||||
|`At`<br>`1Jan2021`<br>`Chargefortheyear`<br>`Disposals`||`104,648`<br>`50,930`<br>`-`|`107,358`<br>`20,298`|<br>|`187,187`<br>`93,945`<br>`(776)`|`51,831`<br>`-`<br>`-`|`451,024`<br>`165,173`<br>`(776)`||
|`At31Dec2021`|<br>|<br> <br>`155,578`|<br> <br>`127,656`|<br> <br>|<br> <br>`280,356`|<br> <br>`51,831`|<br> <br>`615,421`||
|`NetBookValue`|||||||||
|`At31Dec2021`||<br>`2,840,921`|<br>`12,695`|<br>|<br>`208,810`|<br>`-`|<br>`3,062,426`||
|`At31Dec2020`||`2,872,915`<br>|`32,993`<br>|<br>|`279,842`<br>|`-`<br>|`3,185,750`<br>||






|||`CarefortheFamily— AnnualReport`|||
|---|---|---|---|---|
|||`fortheYearto31December2021`|||
|`Notes`|`totheAccountsfortheyearended31December2021`||||
|`10`|`FixedAssetInvestments`||||
||||`2021`|`2020`|
||`MarketValue`||`£`|`£`|
||`Listedinvestments:`||||
||`Openingmarketvalue`<br>`Additions`<br>`Disposalsproceeds`<br>`Portfoliorevaluation`|`|`|`761,257`<br>`293,521`<br>`(309,757)`<br>`50,179`|`465,165`<br>`406,758`<br>`(135,744)`<br>`25,078`|
||`Cashheldaspartofportfolio`||<br>`795,200`<br>`42,920`|<br>`761,257`<br>`24,414`|
||`Closingmarketvalue`||<br> <br> <br>`838,120`|<br> <br> <br>`785,671`|
||`Historiccostatyear end`||`708,926`<br> <br>|<br>`720,231`<br> <br>|
||`Allinvestmentsareheldprimarilytoprovideaninvestmentreturnforthecharity.`||||
|`11`|`Stock`||||
||||`2021`|`2020`|
||||`£`|`£`|
||`CDsandDVDs`<br>`Books`||`6,885`<br>`95,178`|`3,774`<br>`96,937`|
||||<br>`102,063`<br> <br>|<br>`100,711`<br>|
||`Stockwritten-offduringtheyearasa resultofa reviewofslowmoving`<br>`(2020:£nil).`||<br> <br> <br>`andobsoletestockwas£nil`||
|`12`|`Debtors`||||
||||`2021`|`2020`|
||`Duewithinone year- `||`£`|`£`|
||`Tradedebtors`<br>`Prepaymentsandaccruedincome`<br>`VAT`<br>`GiftAidTaxrecoveryreceivable`||`4,410`<br>`172,026`<br>`-`<br>`53,836`|`3,484`<br>`182,211`<br>`-`<br>`59,440`|
||||<br>`230,272`<br> <br>|<br>`245,135`<br> <br>|








|||`CarefortheFamily— AnnualReport`|`CarefortheFamily— AnnualReport`|||
|---|---|---|---|---|---|
|||`fortheYearto31December2021`||||
|`Notes`|`totheAccountsfortheyearended31December2021`|||||
|`14`|`Leasingcommitments`|||||
||`Thecompany’sfutureminimumoperatingleasepayments`||`areasfollows:`|||
|||||`2021`|`2020`|
|||||`£`|`£`|
||`Withinoneyear`|||`8,411`|`17,726`|
||`Betweenone andfiveyears`|||<br>`3,782`|`9,586`|
||`Thetotalleasepaymentsrecognisedasanexpenseduring`||`theyearwas£12,842(2020:`||`£22,630).`|
|`15`|`Unrestrictedfunds`|||||
||||`General`|`Designated`||
||||`fund`|`funds`|`Total`|
||||`£`|`£`|`£`|
||`Balanceat1 January2021`||`5,111,559`|`471,000`|`5,582,559`|
||`Incomingresources`||`4,160,571`|`25,000`|`4,185,571`|
||`Outgoingresources`||`(3,209,525)`|`(92,588)`|`(3,302,113)`|
||`Investmentgains`||`50,179`|`-`|`50,179`|
||`Transfersbetweenfunds`||`(82,412)`|`82,412`|`-`|
||`Transfersfromrestrictedfund`||`-`|`-`|`-`|
||`Fundbalanceat31December`|`2021`|<br>`6,030,372`<br>|<br>`485,824`<br>|<br>`6,516,196`<br>|











# 









|||`CarefortheFamily`|`—AnnualReport`|`—AnnualReport`|||
|---|---|---|---|---|---|---|
|||`fortheYearto31`|`December2021`||||
|`Notes`|`totheAccountsfortheyear`|`ended31December`|`2021`||||
|`25`|`RestrictedFundsfortheyear`|`ended31December2020`|||||
|||`Balanceat`<br>`Incoming`||`Outgoing`||`Balanceat`|
|||`1Jan2020`<br>`resources`||`resources`|`Transfers`|`31Dec2020`|
|||`£`|`£`|`£`|`£`|`£`|
||`BereavedParentsNetwork`|`38,628`|`13,811`|`(517)`|`-`|`51,922`|
||`MarriageEnrichment`|`3,460`||||`3,460`|
||`ParentSupportNetwork`|`3,919`|`-`|`(3,919)`|`=`||
||`Stewardship`||`127,250`|`(52,695)`|`-`|`74,555`|
||`Mum’sShowProject`||`84,250`|`(62,967)`|`-`|`21,283`|
||`TheKitchenTableProject`<br>`Takea Break`|`15,746`<br>`1,000`|`300,630`<br>`6,250`|`(244,500)`<br>`(5,000)`|`-`<br>`-`|`71,876`<br>`2,250`|
||`FaithintheFamily`|`38,571`|`15,330`|`(36,095)`|`-`|`17,806`|
||`IntegratedSystemsFramework`<br>`OtherFunds`|<br>`142,986`<br>`2,630`|`121,010`<br>`4,643`|`(3,993)`<br>`(4,201)`|`-`<br>`-`|`259,997`<br>`3,072`|
|||<br>`246,934`<br> <br>|<br>`673,174`<br>|<br>`(413,887)`<br> <br>|<br>`-`<br> <br>|<br>`506,221`<br>|